Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS IN VARIOUS MEMBERSHIP CATEGORIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS MAILED OR E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. IT IS THEN DISCUSSED AS AN AGENDA ITEM AT THE NEXT REGULARLY SCHEDULED BOARD MEETING WHERE IT IS ACCEPTED BY THE BOARD IN A FORMAL VOTE AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BY PERIODICALLY STATING THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY CONFLICTS OF INTEREST; ORGANIZATION IS WORKING TOWARD HAVING OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL BE SUBMITTED PERIODICALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | |
| FORM 990, PART VI, SECTION B, LINES 13 AND 14 | THE ORGANIZATION IS IN THE PROCESS OF SETTING IN PLACE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. | |
| FORM 990, PART VI, SECTION B, LINES 15 A AND 15 B | DMTF HAS NO PAID EMPLOYEES. |
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